EL.En. S.p.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 55 49 58 49 62 55 65 59 73 65 78 76 88 70 91 83 103 84 105 94 118 73 90 106 140 116 158 131 166 144 183 157 189 161 184 147 347 153 160 153 100
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.3% 13.9% 11.3% 20.9% 18.5% 17.9% 19.7% 27.2% 20.5% 6.8% 17.1% 9.6% 16.5% 20.6% 14.8% 14.1% 14.8% <span style="color:red">-13.02%</span> <span style="color:red">-14.35%</span> 11.8% 18.8% 59.5% 75.9% 24.4% 18.7% 24.1% 15.9% 19.8% 13.9% 11.8% 0.9% <span style="color:red">-6.35%</span> 83.2% <span style="color:red">-5.12%</span> <span style="color:red">-13.24%</span> 4.0% <span style="color:red">-71.26%</span>
Marża brutto 43.0% 45.0% 43.3% 43.5% 41.4% 44.6% 41.2% 41.7% 42.7% 40.5% 40.5% 40.4% 39.4% 41.2% 37.9% 36.5% 37.5% 39.1% 38.7% 37.7% 37.0% 41.9% 30.5% 23.8% 49.3% 29.3% 40.4% 26.9% 56.4% 29.2% 42.0% 26.8% 58.2% 28.3% 44.6% 27.7% 15.5% 40.8% 37.9% 39.2% 56.0%
Koszty i Wydatki (mln) 51 44 53 44 56 49 59 54 66 60 71 67 81 65 84 77 95 78 95 85 109 68 87 97 133 103 142 118 151 127 161 141 172 144 166 134 325 139 283 137 72
EBIT (mln) 16 4 8 6 9 7 30 6 8 6 6 9 6 4 9 7 10 6 11 10 12 4 5 9 12 13 18 14 20 17 24 17 23 17 22 13 21 11 30 17 27
EBIT Δ kw/kw 74.1% 33.7% 73.1% 6.8% 18.6% 21.5% 431.6% 30.8% 32.0% 26.9% 37.1% 24.1% 40.6% 23.9% 19.5% 25.2% 15.1% 27.3% 129.4% 10.0% 1.9% 65.2% 73.3% 35.5% 40.9% 24.3% 26.3% 17.0% 12.1% 0.3% 11.3% 28.1% 7.4% 58.7% 27.4% 22.7% 0.0% 0.0% 0.0% 0.0% 371.3%
EBIT (%) 29.2% 9.2% 13.6% 11.8% 15.0% 12.2% 45.5% 10.5% 10.7% 8.5% 7.2% 11.9% 6.7% 6.3% 9.7% 8.8% 9.7% 6.8% 10.5% 10.3% 10.0% 6.2% 5.3% 8.4% 8.6% 11.1% 11.4% 10.4% 12.2% 11.8% 13.3% 10.5% 12.2% 10.6% 11.9% 8.8% 6.2% 7.0% 18.8% 10.9% 27.5%
Przychody fiansowe (mln) 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 2 0 0 0 0 0 0 0 2 0 1 0 0 0 0 0 0
Amortyzacja (mln) 1 0 1 1 0 1 1 1 3 1 1 2 -1 1 1 1 3 2 3 2 4 3 4 2 4 3 4 3 5 3 5 4 5 4 6 3 6 5 6 4 -1
EBITDA (mln) 4 6 6 7 6 8 38 7 19 8 6 11 19 5 10 10 13 8 12 12 26 7 6 11 12 16 21 17 22 20 26 20 26 21 45 16 41 13 47 21 34
EBITDA(%) 31.5% 10.1% 14.8% 13.8% 15.1% 13.7% 46.5% 12.5% 14.8% 10.0% 8.3% 14.7% 6.1% 7.8% 10.8% 8.8% 12.7% 9.2% 12.0% 12.7% 11.2% 9.7% 6.5% 10.7% 7.4% 13.4% 13.1% 12.6% 13.3% 13.9% 14.5% 12.9% 11.6% 13.0% 12.5% 11.0% 9.7% 12.6% 29.2% 13.4% 34.6%
NOPLAT (mln) 6 6 5 5 6 6 30 6 11 5 6 8 8 5 8 7 10 6 10 11 11 5 4 8 11 14 18 14 21 18 24 16 21 17 21 13 33 14 24 15 30
Podatek (mln) 18 -2 7 0 12 1 6 0 12 0 5 1 12 -0 6 -1 16 -1 8 -1 14 -0 3 1 7 -1 11 -0 25 -0 14 0 24 0 11 3 10 4 11 0 21
Zysk Netto (mln) -13 9 -1 5 -6 6 24 6 -2 5 1 8 -4 5 3 7 -6 6 3 11 -3 5 2 8 3 14 8 14 -4 18 11 16 -3 17 9 13 22 14 13 15 -2
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-51.42%</span> <span style="color:red">-31.98%</span> <span style="color:red">-2085.45%</span> 10.0% <span style="color:red">-73.79%</span> <span style="color:red">-11.06%</span> <span style="color:red">-96.57%</span> 36.0% 148.7% <span style="color:red">-10.50%</span> 236.2% <span style="color:red">-17.13%</span> 52.1% 39.1% 1.7% 57.3% <span style="color:red">-49.72%</span> <span style="color:red">-26.81%</span> <span style="color:red">-41.13%</span> <span style="color:red">-26.06%</span> <span style="color:red">-209.72%</span> 199.3% 393.9% 73.1% <span style="color:red">-210.86%</span> 24.4% 30.2% 18.5% <span style="color:red">-14.18%</span> <span style="color:red">-5.34%</span> <span style="color:red">-15.71%</span> <span style="color:red">-19.91%</span> <span style="color:red">-798.51%</span> <span style="color:red">-13.32%</span> 40.7% 17.5% <span style="color:red">-109.78%</span>
Zysk netto (%) <span style="color:red">-22.96%</span> 17.6% <span style="color:red">-2.11%</span> 11.2% <span style="color:red">-10.02%</span> 10.5% 37.7% 10.2% <span style="color:red">-2.22%</span> 7.9% 1.1% 10.9% <span style="color:red">-4.57%</span> 6.7% 3.1% 8.2% <span style="color:red">-5.97%</span> 7.7% 2.7% 11.4% <span style="color:red">-2.61%</span> 6.5% 1.9% 7.5% 2.4% 12.1% 5.3% 10.4% <span style="color:red">-2.26%</span> 12.2% 6.0% 10.3% <span style="color:red">-1.70%</span> 10.3% 5.0% 8.8% 6.5% 9.4% 8.1% 10.0% <span style="color:red">-2.21%</span>
EPS -0.17 0.11 -0.016 0.0712 -0.08 0.0753 0.32 0.0784 -0.021 0.067 0.0109 0.11 -0.0522 0.0599 0.0366 0.0883 -0.0794 0.0834 0.0372 0.14 -0.0396 0.0603 0.0216 0.1 0.0434 0.18 0.1 0.17 -0.047 0.22 0.14 0.2 -0.0403 0.21 0.32 0.16 0.28 0.18 0.16 0.19 -0.027
EPS (rozwodnione) -0.16 0.11 -0.016 0.0712 -0.08 0.0753 0.32 0.0784 -0.0207 0.067 0.0109 0.11 -0.0502 0.0599 0.0366 0.0883 -0.0766 0.0834 0.0372 0.14 -0.0382 0.0603 0.0216 0.1 0.0417 0.18 0.1 0.17 -0.047 0.22 0.14 0.2 -0.0403 0.21 0.32 0.16 0.28 0.18 0.16 0.19 -0.027
Ilośc akcji (mln) 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 78 78 78 78 79 79 79 80 80 80 80 80 80 80 80 80 80 80 80 80 80
Ważona ilośc akcji (mln) 77 77 77 77 77 77 77 77 78 77 77 77 80 77 77 77 80 77 77 77 81 78 78 78 81 79 80 80 80 80 80 80 80 80 80 80 80 80 83 80 80
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR